北京招聘

Job Purpose

Key team player in the store inventory control processes and sales audit, vendor payment, cash reconciliation process.

Key user in accounting for FOH system and SAP.

Key Responsibilities

Vendor Payment & Closing

• Proper booking for store operation cost
• Invoice verification and vendor payment review
• Monthly and quarterly closing for TDS, including proper accrual, amortization and statutory report.
• Balance sheet review and other controllership report
• Fixed assets management

Sales Audit & Cash Reconciliation

• Perform Daily / Weekly Sales to Cash (all tenders) reconciliations by Store and produce the reports
• Liaise with Store Operations and Store Management in resolution of reconciling items (Sales v Cash)
• Liaise with Loss Prevention (LP) timely for any cash / sales audit issues

Inter-Company

• Intercompany recharge booking
• Reconcile Inter-company accounts and follow-up

Inventory system and SAP

• Support the implementation and enhancement of Inventor system and SAP in China
• Support the system roll-out during the expansion period
• Assist the manager for other projects

Inventory Control

• Monitor and continually refine key Inventory Control processes to control critical inventory related operational activities.
• Preparing timely and meaningful inventory reporting to identify critical issues and drive continuing process improvements
• Ensure TDS Store inventory integrity and supply chain efficiency by monitoring, analyzing, and conducting key store inventory movement and control activities:

a.Store inbound (from DC) and receiving control processes (from DC and drop-ship vendor direct)

b.Store outbound (store to store merchandise transfers and return to vendor activities)

c.Weekly / monthly store cycle counts

d.New store opening, pack and hold, and store closing support

e.Store return to vendors

• Liaise closely with Store management and Store Operations / Allocations to ensure Store inventory integrity

Working Relationships

• Internal: Local Operations / Finance / TDS Global Controllership / IT / International Sustainment / Corporate Tax / Real Estate
• External: Banks / External Auditor / Tax Bureau / Other Government organizations

Requirements

Education:

• Holder of Bachelor Degree in Accountancy or equivalent

Experience:

• At least 5 years of relevant experience in Accounting/ Auditing, preferably in shared service environment of MNC company
• Manage or supervise some junior staff
• Retailing or franchising industry is preferred.

Knowledge:

• CPA preferred

Core Skills:

• Fluent in English, both speaking as well as in written
• High proficiency with MS Word, Excel and PowerPoint
• Strong communication, interpersonal skill and a team player

Others:

• Experience and knowledge of SAP is an advantage
• Able to work under tight deadlines and pressure
• Assertive, self-motivated and can work independently

华特迪士尼公司（纽约证券交易所上市名称：DIS）华特迪士尼公司及其子公司和联营机构, 是家庭娱乐和媒体业务的多元化国际企业之首，其五项主要业务包括媒体网络、主题乐园及度假区、影视娱乐、迪士尼消费品及迪士尼互动媒体集团。迪士尼公司是道琼斯工业平均指数30个组成公司之一，上一财政年度总的收入达三百四十亿美元。